Accounts to 31 May 2016
- Period
- 31 May 2016 to 31 May 2016
Balance sheet
| 31 May 2016 | 31 May 2015 | |
|---|---|---|
| Fixed assets | £43,187 | £29,827 |
| Current assets | £31,428 | £2,529 |
| Debtors | £27,402 | - |
| Cash at bank and in hand | £4,026 | £2,529 |
| Creditors: due within one year | £34,134 | £3,820 |
| Net current assets/liabilities | -£2,706 | -£1,291 |
| Total assets less current liabilities | £40,481 | £28,536 |
| Net assets/liabilities | £34,083 | £25,302 |
| Called up share capital | £2 | £2 |
| Profit and loss account reserve | £34,081 | £25,300 |
| Shareholders' funds | £34,083 | £25,302 |